TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Service Rydsmo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,927
|
7,769
|
6,830 |
| Financial expenses |
5
|
28
|
15 |
| Earnings before taxes |
364
|
744
|
805 |
| EBITDA |
469
|
840
|
863 |
| Total assets |
3,831
|
4,766
|
4,893 |
| Current assets |
3,415
|
4,420
|
4,740 |
| Current liabilities |
1,047
|
1,172
|
1,504 |
| Equity capital |
2,627
|
3,432
|
2,831 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
72.0%
|
57.9% |
| Turnover per employee |
866
|
971
|
854 |
| Profit as a percentage of turnover |
5.3%
|
9.6%
|
11.8% |
| Return on assets (ROA) |
9.6%
|
16.2%
|
16.8% |
| Current ratio |
326.2%
|
377.1%
|
315.2% |
| Return on equity (ROE) |
13.9%
|
21.7%
|
28.4% |
| Change turnover |
-585
|
903
|
-230 |
| Change turnover % |
-8%
|
13%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.